Roseanna Roix

Responsible for billing hospitals, facilities for products, managing insurance claims, maintaining strong communication with Accounts Payable at each hospital and handling a variety of administrative duties related to billing, compliance, and vendor coordination.

Billing & Payment Processing:

I receive paperwork form sales representatives and bill products to either the patient's insurance or directly to the hospitals, which are:

Texas Health Fort Worth

Texas Health Hospital Clearfork

Texas Health Southwest Fort Worth

Texas Health Huguley

Post payments upon receipt and track billing status.

Track all hospital purchase orders and submit them to Accounts Payable.

Report past due bills to the appropriate parties to ensure timely resolution.

Maintain accurate CPM usage records for Dr. Linden Dillin's patients.

Invoice Dr. Linden Dillin's office and collect..

Patient Support & Relationship

Address and resolve patient issues for Branches 16, 46, and 50.

Serve as the primary contact for Texas Hip and Knee, managing all patient related requests and maintaining positive relationships with their office

Maintain ongoing rapport with Accounts Payable departments at all affiliated hospitals.